Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 2,585,013,676.00 2,240 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 864,156 2017-01-12 2017-01-13 510130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 19 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,743,468 2017-01-12 2017-01-13 110130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 94 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 91,913 2017-01-12 2017-01-13 410130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 2 punonjes
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,964,947 2017-01-12 2017-01-13 310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 49 punonjes
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2017-01-12 2017-01-13 610130232017 Shtese page per funksionin 1013023 Spitali Shkoder, 1013023 SPITALI SHKODER, urdher sekuestro nr 5679 dt 06.05.2016 per urdher ekzekutimi nr 1388 dt 19.05.2016 per ramazan tafili
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 20,904 2016-12-30 2017-01-06 52010130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI riparim aparaturash, pcv 4 emergjence dt 29.12.2016, ft 32469148 dt 28.12.2016, situacion 28.12.2016
    Spitali Shkoder (3333) RESULI - ER Shkoder 806,009 2016-12-29 2016-12-30 51210130232016 Sherbim per ngrohje 1013023 SPITALI SHKODER, lende djegese, kontrate ne vazhdim nr 1535 dt 30.06.2016, ft 36853800 dt 29.12.2016,fletehyrje 4 dt 29.12.2016,pcv dorezimi 29.12.2016
    Spitali Shkoder (3333) NIKA Shkoder 4,112,450 2016-12-29 2016-12-30 51610130232016 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 SPITALI SHKODER, mirmebajtje objekte ndertimore impianistike, urdher prokurimi 78 dt 04.10.2016, kontrate 2711 dt 10.11.2016, shpallje kontrate app 21.11.2016, ft 41777935 dt 20.12.2016, situacion 20.12.2016, pcv dorezimi 20.12.2016
    Spitali Shkoder (3333) SWISSMED Shkoder 10,800 2016-12-29 2016-12-30 51110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, blerje kite dhe reagente, kontrate ne vazhdim nr 2763 dt 15.11.2016, ft 37347466dt 23.12.2016,fletehyrje 271 dt 23.12.2016,pcv dorezimi 23.12.2016
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 214,686 2016-12-29 2016-12-30 51010130232016 Sherbime te tjera 1013023 SPITALI SHKODER, evadim mbeturinash, kontrate ne vazhdim nr 593 dt 24.03.2016, ft 41765364 dt 29.12.2016,situacion dt 29.12.2016,pcv dorezimi 29.12.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 1,054,865 2016-12-30 2016-12-30 51710130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER,blerje ushqime, kontrate ne vazhdim 2005 dt 12.08.2016, ft 35835695/700/35840206 dt 29.12.2016, fletehyrje 19/20 dt 29.12.2016, pcv dorezimi 29.12.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 990,523 2016-12-30 2016-12-30 51910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI materiale per ortopedi,marreveshje kuader min.shendetsise nr 5292/6 dt 24.11.2016, autorizim kontrate 06.12.2016, kontrate 3069 dt 22.12.2016, ft 208917112 dt 28.12.2016, fletehyrje 274 dt 28.12.2016, pcv dorezimi 28.12.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 85,415 2016-12-30 2016-12-30 51810130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER,blerje paisje skaneri, kontrate ne vazhdim 2249/1 dt 15.09.2016, ft 43018519 dt 30.12.2016,formular mirembajtje dt 30.12.2016, pcv dorezimi 30.12.2016
    Spitali Shkoder (3333) "ABCOM" Shkoder 36,454 2016-12-29 2016-12-30 51410130232016 Sherbime te tjera 1013023 SPITALI SHKODER, sherbim interneti, kontrate ne vazhdim nr 382 dt 08.03.2016, ft 214647421 dt 29.12.2016,situacion dt 29.12.2016,pcv dorezimi 29.12.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,147,299 2016-12-29 2016-12-30 51310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, blerje oksigjen leng, kontrate ne vazhdim nr 356 dt 04.03.2016, ft 31505580 dt 28.12.2016, fletehyrje 35 dt 28.12.2016,pcv dorezimi 28.12.2016
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 211,200 2016-12-30 2016-12-30 51810130232016 Sherbime te tjera 1013023 SPITALI SHKODER,mirembajtje sistemi i radhes se pacienteve, kontrate ne vazhdim 1331/1 dt 10.06.2016, ft 41779006 dt 28.12.2016, situacion 28.12.2016, pcv dorezimi 28.12.2016
    Spitali Shkoder (3333) GOMISTERI SELA - 1 Shkoder 486,000 2016-12-29 2016-12-30 51510130232016 Pjese kembimi, goma dhe bateri 1013023 SPITALI SHKODER, blerje goma, urdher prokurimi 99 dt 19.12.2016, ftese oferte 19.12.2016, fitues app 20.12.2016, ft 30733912 dt 29.12.2016, situacion 29.12.2016, pcv dorezimi 29.12.2016
    Spitali Shkoder (3333) EUROMED Shkoder 278,190 2016-12-29 2016-12-29 50810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,blerje kite dhe reagente, kontrate ne vazhdim nr 2835 dt 22.11.2016, ft 35087251/2 dt 27.12.2016,fletehyrje 2752/273 dt 27.12.2016, pcv dorezimi 27.12.2016
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 890,167 2016-12-29 2016-12-29 50310130232016 Sherbime te sigurimit dhe ruajtjes 1013023 SPITALI SHKODER, sherbim roje, kontrate ne vazhdim nr 710 dt 07.04.2016, ft 35809855 dt 28.12.2016, pcv dorezimi 28.12.2016
    Spitali Shkoder (3333) I N T E R M E D Shkoder 460,320 2016-12-29 2016-12-29 50710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,blerje medikamente per kemioterapine, kontrate ne vazhdim nr 3015 dt 14.12.2016, ft 165824419 dt 14.12.2016,fletehyrje 264 dt 14.12.2016, pcv dorezimi 14.12.2016